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34526 items

NOTE: Only 1000 elements of total 34526 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-07-228265Actual
2728947500.002024-06-209966Actual
1188282.002023-03-216556Actual
11042200.002023-02-196818Budget
27373212.002024-06-208567Actual
212749.572022-06-216928Actual
16641195.002023-08-216714Actual
2301767.002024-02-198356Actual
18526258.212023-09-217712Actual
20193279.872023-11-218418Actual
32129275.232024-10-2077211Actual
432174.002022-05-219065Actual
234195.012024-02-1969511Actual
2819380.002022-07-226636Budget
19924146.002023-11-217726Actual
695863.002022-11-218214Actual
947740.002023-01-198216Actual
3186826915.002024-10-203476Actual
2104983416.002023-12-225666Actual
852970.002022-12-226756Budget
3823078.002025-04-216913Actual
34312166664.792024-12-211378Actual
216149449.002024-01-196113Actual
8220200.002022-12-228315Budget
4791385046.002022-09-21674Actual
2438530.552024-03-2094311Actual
120772000.002023-03-216267Budget
28735-64.132024-07-2191211Actual
7005364.002022-11-217364Actual
23414297.572024-02-1962511Actual
64733234.002022-10-216167Actual
309371461178.312024-09-20678Actual
25241634.432024-04-209218Actual
15660188.002023-07-228964Actual
30850682.912024-09-206818Actual
165531.002022-06-216826Actual
247082.002022-07-228214Actual
3737468517.002025-03-213975Actual
16370331.002023-07-2297611Actual
2740235916.002024-06-203377Actual
34293608.672024-12-218168Actual
35294307.002025-01-198417Actual
2601200.002022-07-227815Budget
6667200.002022-10-216568Budget
165281309.002023-08-217713Actual
370761419.002025-03-216513Actual
2363159092.002022-07-2210163Actual
7890332.002022-12-228113Actual
9145100.002023-01-197773Budget
36843124.172025-02-1967112Actual
8026150.002022-12-228073Actual
23045333.002024-02-197766Actual
206141092.002023-12-226613Actual
5399814129.002022-09-21477Actual
11254127.002023-03-218513Actual
653067605.002022-10-211477Actual
56652100.002022-10-215363Budget
319891910.212024-10-208718Actual
24724323.002024-04-207473Actual
32538176.002024-11-206863Actual
2892110.332024-07-2171212Actual
3736212838.002025-03-212275Actual
24630175.002024-04-207113Actual
11939280.002023-03-216566Budget
1248980.002023-04-216573Budget
2089534101.002023-12-221975Actual
23222322.302024-02-197628Actual
16374340073.052023-07-226711Actual
1137670.002023-03-217673Budget
17032302.002023-08-217817Actual
19362175.232023-10-2180411Actual
23435-27.962024-02-1991511Actual
1426313.532023-05-2183211Actual
2266100.002022-07-226813Budget
33342146.512024-11-2078611Actual
585065676.002022-10-211224Actual
1200298681.002023-03-213176Actual
334155334.902024-11-2060212Actual
3109636.932024-09-2082611Actual
15737101.002023-07-226865Actual
31869203048.002024-10-203576Actual
1280315184.002023-04-213375Actual
13431000.002022-06-218014Budget
2803252000.002024-07-219963Actual
14148235.932023-05-219228Actual
32684731459.002024-11-20674Actual
10323174.002023-02-198514Actual
19839518.002023-11-217765Actual
24104329.002024-03-207417Actual
32934-134.002024-11-209156Actual
144555.012023-05-2169612Actual
37100.002022-05-218413Budget
279183.002022-07-228126Actual
28596705.642024-07-216628Actual
27488955.642024-06-208068Actual
15392157758.582023-06-2146711Actual
106613000.002023-02-196136Budget
513273.002022-05-219016Actual
4023280.002022-08-219246Actual
25182-238.002024-04-209167Actual
399431.002022-08-217146Actual
4451380.002022-08-218768Budget
6356380.002022-10-217766Budget
175251014.612023-08-2114712Actual
1265234976.002023-04-211974Actual
42888321.002022-08-212277Actual
37091396.002025-03-218413Actual
9086-176.002023-01-199163Actual
8696850.002022-12-228717Budget
14012550.002023-05-217617Actual
4373200.002022-08-217428Budget
215087228.552023-12-2224711Actual
10744410.002023-02-198746Actual
39266127.572025-04-2168113Actual
667750.002022-05-216256Budget
55585289.062022-09-217668Actual
1849752.892023-09-2165612Actual
52011120.002022-09-215466Actual
9109186804.002023-01-192973Actual
19572427.362023-10-2134712Actual
1923634500.002023-10-219968Actual
3378280.002022-08-216613Budget
21172051.122022-06-216228Actual
36306484.002025-02-199036Actual
22276220.782024-01-197368Actual
4436620.792022-08-217768Actual
20641100485.002023-12-225663Actual
2058311420.122023-11-216712Actual
22793115195.002024-02-193574Actual
94471928.002023-01-196116Actual
1853955360.302023-09-2129712Actual
19646674096.002023-11-21673Actual
18284-142.862023-09-2191111Actual
2905836519.482024-07-2152613Actual
195531803.982023-10-214712Actual
261656405.002024-05-20876Actual
3475178020.252024-12-2115713Actual
2274280.002022-07-227613Budget
1944232963.082023-10-2113711Actual
51546.002022-05-216213Actual
14045444.002023-05-217367Actual
31382193.002024-10-207113Actual
36679322.042025-02-1977211Actual
28353761.002024-07-219236Actual
3715643156.002025-03-213373Actual
32352204613.082024-10-20101612Actual
7742229.872022-11-217628Actual
19628278.002023-11-217863Actual
3241543.362024-10-2069213Actual
2218288.972022-06-219268Actual
393584634.672025-04-2120713Actual
14058321.002023-05-219067Actual
27181200.002022-07-226216Budget
3406520066.002024-12-216066Actual
38589172.002025-04-216736Actual
2031972.042023-11-2194111Actual
9791200.002023-01-197417Budget
27902-242.602024-06-2091213Actual
149457978.002023-06-215466Actual
1680815961.002023-08-212875Actual
3347116365.372022-07-221578Actual
8820650.002022-12-227718Budget
3371055233.002024-12-213873Actual
13213286.002023-04-216667Actual
3727233856.002025-03-212874Actual
12587968.002023-04-215764Actual
1967156.002022-06-218917Actual
34378183.742024-12-2180211Actual
353985407.242025-01-196128Actual
28914401.832024-07-2161212Actual
36149.002022-05-218215Actual
14022158.002023-05-218917Actual
82702100.002022-12-227665Budget
26085135.002024-05-207646Actual
33467141.192024-11-2084612Actual
7482480.002022-11-218066Budget
34403416.722024-12-2177311Actual
2158335000.002023-12-2299612Actual
17587286.002023-09-216763Actual
3791927.362025-03-2190511Actual
3907843349.442025-04-2156611Actual
2557618.842024-04-2077212Actual
361654721.002025-02-195365Actual
867480.002022-05-216567Budget
37304259.002025-03-218415Actual
825858.002022-05-217717Actual
1735427.362023-08-2178511Actual
33472-168.392024-11-2091612Actual
1834863.532023-09-2167411Actual
20975146.002023-12-226736Actual
23828-259.002024-03-209115Actual
9596218.002023-01-196546Actual
35324339.002025-01-197867Actual
268492995.002024-06-205463Actual
348029990.002025-01-195363Actual
613096991.002022-10-211226Actual
6256313.002022-10-218146Actual
3331120.972024-11-2082411Actual
2081735419.002023-12-223874Actual
1470836916.002023-06-213474Actual
2053111.402023-11-2173212Actual
291470.002022-07-226756Budget
29089264.412024-07-2192613Actual
2961126332.002024-08-202876Actual
11707286.002023-03-217616Actual
13356280.002023-04-217728Budget
4517140.002022-09-217813Actual
246261023.002024-04-206613Actual
595602.002022-05-218036Actual
5848116.002022-10-219414Actual
43517.002022-08-219618Actual
10303386.002023-02-197314Actual
10310280.002023-02-197814Budget
18485-119.452023-09-2191112Actual
21374116.722023-12-2292211Actual
6055537826.002022-10-21475Actual
34100.002022-05-218313Budget
22986204.002024-02-197746Actual
4193756.002022-08-218017Actual
38335270.002025-04-218773Actual
381361748.002022-08-211575Actual
26335955.642024-05-208728Actual
34460101.822024-12-2181511Actual
19048110117.002023-10-213976Actual
26961464.002024-06-209014Actual
2306647089.002024-02-191376Actual
697710700.002022-11-215364Budget
3067858.002024-09-208356Actual
113015668.042022-05-2110078Actual
87393200.002022-12-227667Budget
30778270616.002024-09-201227Actual
109417500.002023-02-195367Budget
204704488.082023-11-218711Actual
225779314.762024-01-1932712Actual
752417156.002022-11-213376Actual
2362190900.002022-07-2210163Budget
1789925.002023-09-218526Actual
36101-290.002025-02-199164Actual
3714352329.002025-03-211473Actual
4235200.002022-08-216767Budget
488313000.002022-09-216365Budget
2574-7522.002022-07-224674Actual
23020227.002024-02-198756Actual
321975.002024-10-2096411Actual
952751.002023-01-198326Actual
1351935633.002023-05-215263Actual
3467345.112024-12-2182113Actual
39034146.512025-04-2178411Actual
25171818.002024-04-207767Actual
775790.002022-11-218428Budget
2579267.002024-05-208373Actual
12822280.002023-04-216616Budget
37685454.122025-03-218318Actual
2251222.042024-01-1980112Actual
30596162.002024-09-208126Actual
12622514.002023-04-218164Actual
26285122497.002024-05-204677Actual
1167897213.002023-03-213775Actual
9838380.002023-01-196667Budget
16914148.002023-08-217646Actual
24800265.002024-04-209264Actual
32948140.002024-11-206766Actual
3784907.002022-08-218065Actual
1266573429.002023-04-213774Actual
24325240.132024-03-2087111Actual
2907132.832024-07-2169613Actual
18104720.002023-09-218767Actual
35710118.852025-01-1989112Actual
196145649.002023-11-216163Actual
37428126.002025-03-219026Actual
9598198.002023-01-196646Actual
31618123781.002024-10-205665Actual
3381877129.002024-12-212174Actual
18372275.232023-09-2162511Actual
1990574.002022-06-216567Actual
3079393.002024-09-207167Actual
8954503384.702022-12-2210168Actual
22581800.002022-07-226213Budget
195303.952023-10-2169612Actual
33139172.302024-11-208428Actual
16659-410.002023-08-219114Actual
3607019.002025-02-199614Actual
42202700.002022-08-215767Budget
194053.002022-06-216917Actual
264380.002022-05-217264Budget
681318.002022-11-216963Actual
1138040.002023-03-217873Budget
360775467.002025-02-196164Actual
2153541.192023-12-2277112Actual
4746327.002022-09-216664Actual
3390218714.002024-12-21775Actual
1606310710.002023-07-222277Actual
1924513513.452023-10-211878Actual
30077379.492024-08-2066612Actual
175506479.002023-09-216213Actual
1134122401.002023-03-212473Actual
172005.002023-08-219668Actual
500280.002022-05-218116Budget
3613530408.002025-02-1910074Actual
1931849.702023-10-2192211Actual
1382710.002023-05-219616Actual
28521707.002024-07-218167Actual
29234405.002024-08-208773Actual
6150109.002022-10-217426Actual
110335252.692023-02-196218Actual
13871406.002023-05-218036Actual
17116620.792023-08-216618Actual
8159386576.002022-12-22674Actual
10667380.002023-02-196636Budget
1821082.902023-09-217168Actual
17867509.002023-09-218016Actual
24019283.002024-03-208056Actual
12604200.002023-04-216864Budget
893629.872022-12-228268Actual
2980834500.002024-08-209968Actual
7133554.002022-11-216665Actual
17575161897.002023-09-211223Actual
970296.002023-01-196766Actual
1239778900.002023-04-215663Budget
6358101.002022-10-217866Actual
21432297.572023-12-2261511Actual
1725200.002022-06-218336Budget
2402118.002024-03-208256Actual
1145116800.002023-03-215264Budget
13371117.752023-04-218528Actual
357806.002022-05-218015Actual
35008495.002025-01-199015Actual
13588248.002023-05-216573Actual
10669200.002023-02-196736Budget
10353162.002023-02-196764Actual
1901227.002023-10-218266Actual
3236116743.622024-10-2019712Actual
4232380.002022-08-216667Budget
34951-299.002025-01-199164Actual
8154295.002022-12-229764Actual
2753957.142024-06-2069111Actual
38391797.002022-08-216216Actual
9680112.002023-01-199256Actual
10611950.002023-02-196126Budget
1966242953.002023-11-213273Actual
3765074260.002025-03-212177Actual
21626362.002024-01-197813Actual
15549703914.002023-07-22473Actual
3158149527.002024-10-203874Actual
527818275.002022-09-213376Actual
29550.002022-05-218013Budget
13305290.482023-04-217418Actual
2706524740.002024-06-206365Actual
1997419.002023-11-217146Actual
1041243297.002023-02-193174Actual
3187338028.002024-10-204076Actual
2520320405.002024-04-202877Actual
1969083.002023-11-218473Actual
2161051.002022-05-218014Actual
10354200.002023-02-196764Budget
31802180.002024-10-208156Actual
2290024.002024-02-196916Actual
30623570.002024-09-208036Actual
32183340.132024-10-2077411Actual
822200.002022-05-217417Budget
169612004.002023-08-216166Actual
9782330.002023-01-196717Actual
3688831.612025-02-1990212Actual
200194418.002023-11-215366Actual
2560912.462024-04-2078612Actual
347587624.202024-12-2124713Actual
79220.002022-05-217363Budget
256041.002024-04-2072612Actual
36287426.002025-02-196536Actual
2067012594.002023-12-229463Actual
3284443.002024-11-207826Actual
30657232.002024-09-209046Actual
10933-197.002023-02-199117Actual
1614054906.652023-07-226068Actual
3829524696.002025-04-211873Actual
181964.002023-09-219628Actual
9391205.002023-01-197865Actual
1214018991.002023-03-212477Actual
978672.002023-01-196917Actual
34847263.002022-08-21773Actual
38540288.002025-04-217616Actual
26332231.392024-05-208328Actual
13314480.002023-04-218118Budget
29814259654.402024-08-201378Actual
38690261.002025-04-218966Actual
5483200.002022-09-216628Budget
2454511.402024-03-2077212Actual
401029.002022-08-218246Actual
34442209.272024-12-2192411Actual
3545659064.302025-01-199468Actual
46308100.002022-09-216073Budget
2247426034.222024-01-1913711Actual
2368970.002024-03-206773Actual
2817548071.002024-07-213874Actual
3577835000.002025-01-1999612Actual
144163.002023-05-2196112Actual
3127550.002022-07-227767Budget
1522717.782023-06-2169111Actual
24361891.202024-03-2061311Actual
992782.902023-01-197118Actual
8482148.002022-12-226746Actual
18555976.002023-10-216513Actual
625100.002022-05-216746Budget
37393543.002025-03-218016Actual
19644326736.002023-11-2110163Actual
20919279.002023-12-226616Actual
33967126.002024-12-217726Actual
3845272.002025-04-218215Actual
315081955.002024-10-208014Actual
69550.002022-05-218356Budget
25911252.002024-05-207815Actual
304626934.002024-09-206115Actual
8922120.002022-12-227368Budget
372275607.002025-03-216164Actual
184413795.512023-09-2118711Actual
28422106.002024-07-217266Actual
19763231770.002023-11-2110164Actual
3662018896.892025-02-192078Actual
8710180300.002022-12-225667Budget
29974448.642024-08-2087611Actual
3876751.002025-04-216967Actual
2430517494.702024-03-2060111Actual
2071574.002023-12-227873Actual
2053242.252023-11-2174212Actual
2456912.462024-03-2067612Actual
51682.002022-05-219416Actual
35201147.002025-01-198156Actual
3070030.002024-09-206966Actual
29620168322.002024-08-203976Actual
12085200.002023-03-216767Budget
15059227.002023-06-218367Actual
274231082.922024-06-207618Actual
25862494.002024-05-209264Actual
4779720.002022-09-218764Actual
1338127600.002023-04-215268Budget
37437517.002025-03-216536Actual
59928000.002022-10-215365Budget
2385647.002024-03-208265Actual
2979431.002022-07-227266Actual
1535223.102023-06-2182611Actual
1092250.002023-02-198217Budget
4622171450.002022-09-213573Actual
205516969.002022-06-213377Actual
4183300.002022-08-217317Budget
3776859618.862025-03-211978Actual
3719380.002022-08-217615Budget
9399200.002023-01-198365Budget
14688455103.002023-06-2110164Actual
1440331.612023-05-2177112Actual
15587151.002023-07-227673Actual
4499315.002022-09-216613Actual
1443819.912023-05-2187212Actual
1309630.002023-04-218266Budget
38106387164.262025-03-2146712Actual
39025402.892025-04-2166411Actual
285371286523.002024-07-21677Actual
247732114.002024-04-205764Actual
831620015.002022-12-223275Actual
32522781.002024-11-209213Actual
5281117406.002022-09-213776Actual
139432725.002023-05-216366Actual
13114198366.002023-04-2110166Actual
29705261792.002024-08-202977Actual
37791378.432025-03-2165111Actual
237143877.002024-03-206214Actual
2670788.972024-05-2067113Actual
1312144827.002023-04-211476Actual
864726990.002022-12-223476Actual
9458152.002023-01-196816Actual
143995.012023-05-2171112Actual
9851155.002023-01-197467Actual
1427877.362023-05-2167311Actual
33633395.002024-12-217413Actual
14994180402.002023-06-212976Actual
2756718.842024-06-2069211Actual
14106485.942023-05-217418Actual
22245398.062024-01-197628Actual
34899360.002025-01-196814Actual
11352002.002022-06-216213Actual
30698136.002024-09-206766Actual
320391296.562024-10-207268Actual
30362168.002024-09-209073Actual
2481274965.002024-04-201574Actual
12698200.002023-04-217815Budget
6245153.002022-10-217346Actual
20323712.472023-11-2161211Actual
2417123102.002024-03-202477Actual
216251184.002024-01-197713Actual
24760189.002024-04-208414Actual
2786822.302024-06-2082113Actual
323625779.592024-10-2020712Actual
61841622.002022-10-216236Actual
11035928.372023-02-196518Actual
6207655.002022-10-218036Actual
211104810.002023-12-226117Actual
9065750.002023-01-197663Budget
14320144.382023-05-2187411Actual
318911731.002024-10-208017Actual
1729.002022-05-218273Actual
11056750.002023-02-198018Budget
393529818.982025-04-218713Actual
36143107.002025-02-196915Actual
69940.002022-05-218556Budget
1970768.002023-11-216914Actual
194493223.162023-10-2122711Actual
9924200.002023-01-196818Budget
20212414.732023-11-217328Actual
361649442.002025-02-195265Actual
14729728.002023-06-217715Actual
33530-142.612024-11-2091113Actual
21036265.002023-12-228056Actual
8227156.002022-12-228915Actual
7169-162.002022-11-219165Actual
182138.002022-06-218456Actual
22499139.062024-01-1961112Actual
328011800.002022-07-225368Budget
26363648.062024-05-208168Actual
3536538028.002025-01-194077Actual
8648117169.002022-12-223576Actual
230917019.002024-02-196117Actual
222355020.872024-01-196128Actual
3090323627.282024-09-205768Actual
32965292.002024-11-208966Actual
447371799.392022-08-212178Actual
115908.002023-03-219615Actual
28899610.342024-07-2180112Actual
38567118.002025-04-217626Actual
2607416411.002024-05-206046Actual
13583691711.502023-05-214573Actual
15381700.002022-06-217665Budget
1813631605.002023-09-213877Actual
199109.002023-11-219616Actual
34719511.792024-12-2166613Actual
3905168.852025-04-2165511Actual
691200.002022-05-218156Budget
3395470958.002024-12-211226Actual
9660200.002023-01-197756Budget
149501342.002023-06-216266Actual
997346.542023-01-196928Actual
1601726829.002023-07-225467Actual
11191800.002022-05-2110163Budget
3591256579.502025-01-1929713Actual
153942099.732023-06-2160112Actual
2946680.002024-08-207626Actual
2652615.652024-05-2073511Actual
12930124.002023-04-217436Actual
27213132.002024-06-207446Actual
1770968.002023-09-217164Actual
23112294.002024-02-199017Actual
1647344.382023-07-2280612Actual
8151310.002022-12-229264Actual
1700519216.002023-08-212876Actual
10203319.002023-02-199263Actual
1513655.632023-06-217128Actual
36725262.472025-02-1966411Actual
2730214681.002024-06-202276Actual
317145844.002022-07-223177Actual
4722104.002022-09-219414Actual
16611240.002023-08-216573Actual
2559934.802024-04-2066612Actual
34886103.002025-01-198973Actual
12488500.002023-04-216273Actual
2870100.002022-07-226846Budget
2303879.002024-02-196866Actual
140355467.002023-05-216167Actual
2850311339.002024-07-215767Actual
22763527.002024-02-198764Actual
1707926061.002023-08-219467Actual
1128121290.302022-05-214578Actual
16739322.002023-08-217415Actual
2287552502.002024-02-192175Actual
1555550.002022-06-218765Budget
2538410.332024-04-2085211Actual
24015146.002024-03-207456Actual
229751311.002024-02-196146Actual
145181209.002023-06-217713Actual
33853252.002024-12-218315Actual
2203113.002024-01-197156Actual
2584566.002024-05-207164Actual
268534779.002024-06-206163Actual
16154802.612023-07-227768Actual
235761344.402024-02-1923712Actual
2266156836.002024-02-191973Actual
193201.002023-10-2196211Actual
215844798.722023-12-22101612Actual
10978750.002023-02-198067Budget
378973702.962025-03-2160511Actual
3791817.782025-03-2189511Actual
308131992.002024-09-209767Actual
31143160.342024-09-2067112Actual
2850030239.002024-07-215367Actual
235785841.292024-02-1928712Actual
16674266.002023-08-216664Actual
27161736.002022-07-226116Actual
831550.002022-05-218117Budget
28494-485.002024-07-219117Actual
38899195.022025-04-218468Actual
2190966310.002024-01-193775Actual
2508676.002024-04-208566Actual
15539900.002023-07-228763Actual
9871540.002023-01-198767Actual
2983442456.422024-08-204078Actual
6717134971.782022-10-211378Actual
92743890.002023-01-199464Actual
3938515229.002025-05-209375Actual
36142365.002025-02-196815Actual
146854.002022-06-216915Actual
34082264.002024-12-218166Actual
3156619756.002024-10-201874Actual
190287286.002023-10-21876Actual
383894906.002025-04-217664Actual
843144.002022-05-218917Actual
36617236140.332025-02-191578Actual
3764320141.002025-03-21877Actual
3833264.002025-04-218373Actual
145437080.002022-06-216015Actual
1800983.002023-09-218366Actual
3530963388.002025-01-196067Actual
3100811.402024-09-2082211Actual
3052280.002022-07-226717Budget
11121255.632023-02-199228Actual
32734-342.002024-11-209115Actual
25666-8609.402024-05-199277Actual
801890.002022-12-227473Budget
15507-438.002023-07-229113Actual
27477348.062024-06-206668Actual
130661300.002023-04-216266Budget
2266217657.002024-02-192073Actual
2317854434.002024-02-193977Actual
25489189.062024-04-2074611Actual
118467900.002022-06-215663Budget
20881037.462022-06-217718Actual
251264948.002024-04-206217Actual
10302400.002023-02-197314Budget
711833310.002022-11-215665Actual
6015196.002022-10-216865Actual
35184360.002025-01-199246Actual
2613115195.002024-05-206066Actual
289391.002024-07-2196212Actual
23475109196.412024-02-194711Actual
937949.002023-01-197165Actual
13659608.002023-05-217764Actual
35898399573.612025-01-196713Actual
17084404780.002023-08-21477Actual
16617161.002023-08-217373Actual
200844252.002023-11-216217Actual
528421571.002022-09-214076Actual
36760148.632025-02-1977511Actual
3122300.002022-07-227367Budget
3740414.002025-03-219616Actual
62737.002022-10-219646Actual
1604810.002023-07-229667Actual
303081737.002024-09-209463Actual
2202932.002024-01-196856Actual
24116316.002024-03-209017Actual
34870104.002025-01-196773Actual
32347307.152024-10-2092612Actual
3672116186.172025-02-1960411Actual
27519252137.602024-06-202978Actual
13994103375.002023-05-213976Actual
13217112.002023-04-216867Actual
36536551.092025-02-198318Actual
306066.002024-09-209626Actual
4694400.002022-09-217314Budget
30867-647.392024-09-209118Actual
120228.002022-06-217163Actual
3892100.002022-08-216626Budget
36157298.002025-02-198915Actual
962352.602022-05-217418Actual
3160380.002024-10-208215Actual
429519580.002022-08-213377Actual
11577200.002023-03-218315Budget
331545726.952024-11-206168Actual
25852861.002024-05-208064Actual
32947273.002024-11-206666Actual
592721106.002022-10-212474Actual
15153208.662023-06-219428Actual
17042-236.002023-08-219117Actual
124843720.002022-06-211973Actual
2497316.002024-04-208526Actual
32038110.172024-10-207168Actual
143275041.282023-05-2152611Actual
18147273.812023-09-216718Actual
29038295.992024-07-2168213Actual
7968200.002022-12-229763Actual
23159110070.002024-02-191377Actual
1335280.002022-06-217414Budget
30919700.002022-07-225267Budget
8728161.002022-12-226867Actual
2150555623.072023-12-2221711Actual
32776247387.002024-11-20475Actual
692056.002022-11-218973Actual
1692164.002023-08-218446Actual
16319211.402023-07-2274511Actual
2996045.442024-08-2069611Actual
10997210.002023-02-199767Actual
2753480.002022-07-228716Budget
311993398.692024-09-2061612Actual
3546959618.862025-01-191978Actual
35110137.002025-01-196626Actual
3450445790.972024-12-2194611Actual
713980.002022-11-217165Budget
25936619.002024-05-206665Actual
20779669.002023-12-228064Actual
23249273.812024-02-196768Actual
340989249.002024-12-21776Actual
22298966569.092024-01-19678Actual
22770621.002024-02-199764Actual
7388410.002022-11-218746Actual
6937280.002022-11-216714Budget
19715570.002023-11-218114Actual
139101392.002023-05-216156Actual
3546334118.382025-01-19778Actual
2539196.002022-07-229064Actual
21362152.892023-12-2277211Actual
17195160.182023-08-218968Actual
169879.002023-08-219666Actual
28830372.042024-07-2166611Actual
24884425.002024-04-208165Actual
26015339.002024-05-209016Actual
181713905.702023-09-216128Actual
798-252025.702022-05-214376Actual
11944159.002023-03-216766Actual
3717168.002025-03-216873Actual
727879.002022-11-217826Actual
353832110.212025-01-198018Actual
32668819.002024-11-208164Actual
154346.082023-06-2171612Actual
2544056.082024-04-2089411Actual
31799272.002024-10-207756Actual
2287334101.002024-02-191975Actual
3320942456.422024-11-204078Actual
1112516636.242023-02-195268Actual
23853184.002024-03-207865Actual
2002320294.002023-11-216066Actual
3793164.002022-08-218565Actual
36248120.002025-02-198516Actual
26914311.002024-06-206573Actual
543200.002022-05-217726Budget
90385126.002023-01-195763Actual
2056448.632023-11-2176612Actual
28956300.762024-07-2173612Actual
33709206300.002024-12-213773Actual
1586492.002023-07-228536Actual
2149327000.002023-12-2299611Actual
760658.002022-11-216967Actual
10862244102.002023-02-19476Actual
34078864.002024-12-217666Actual
18556888.002023-10-216613Actual
151224960.002022-06-216065Actual
22165225.002024-01-198367Actual
2818031035.002024-07-2110074Actual
2461547863.352024-03-2037712Actual
27748394.382024-06-2081112Actual
155304205.002023-07-227663Actual
3369921397.002024-12-212273Actual
247444146.002024-04-206214Actual
3661423851.532025-02-19878Actual
2194935.002024-01-196826Actual
1601312.002023-07-229617Actual
1426329778.002022-06-21474Actual
1530770.972023-06-2167411Actual
15625233.002023-07-228914Actual
513765.002022-09-218346Actual
33319157.152024-11-2092411Actual
48023849.002022-09-212374Actual
2780161.002022-07-227426Actual
116062100.002023-03-216265Budget
1207125282.002023-03-215767Actual
16157638.972023-07-228168Actual
38231107.002025-04-217113Actual
2806698.002024-07-216773Actual
34421328.422024-12-2165411Actual
21460660.352023-12-2254611Actual
544296.542022-09-217118Actual
31151162.462024-09-2078112Actual
14940-142.002023-06-219156Actual
1437357005.012023-05-2121711Actual
8887176.842022-12-229028Actual
81052400.002022-12-226164Budget
14661351.002023-06-216564Actual
168793309.002023-08-216236Actual
77631186.002022-05-211376Actual
42158700.002022-08-215267Budget
3777432654.722025-03-212878Actual
1567373570.002023-07-221374Actual
36734103.952025-02-1978411Actual
1671200.002022-06-218026Budget
690444.002022-11-217873Actual
46144908.002022-09-212373Actual
71887062.002022-11-212275Actual
17917230.002023-09-217336Actual
4956776615.002022-09-214375Actual
32379326817.192024-10-2046712Actual
2169537748.002024-01-193373Actual
2354747.572024-02-1977612Actual
10794144.002023-02-199056Actual
37003146.872025-02-1985213Actual
224439315.452022-06-213478Actual
251257068.002024-04-206117Actual
34374226.302024-12-2174211Actual
37245317.002025-03-218364Actual
3185566413.002024-10-201576Actual
36484-299.002025-02-199167Actual
30421273.002024-09-208464Actual
12387426.002023-04-219213Actual
304731122.002024-09-207715Actual
1300269.002023-04-219446Actual
12446128.002023-04-218963Actual
19296163.532023-10-2162211Actual
27188312.002024-06-207636Actual
3007236653.572024-08-2060612Actual
2094176689.002023-12-221226Actual
1848239.062023-09-2187112Actual
134770.002022-06-218214Budget
32390171.432024-10-2073113Actual
34228907.162024-12-217618Actual
2125857902.162023-12-225368Actual
2505327.002024-04-208556Actual
16221133.742023-07-2289111Actual
2575720974.002024-05-202273Actual
2081235023.002023-12-223274Actual
3283745.002024-11-206826Actual
1588478.002023-07-227846Actual
1739280.552023-08-2183611Actual
9578100.002023-01-198436Budget
13249-190.002023-04-219167Actual
118908.002023-03-216956Actual
81893000.002022-12-226115Budget
31153377.362024-09-2081112Actual
105041542.002023-02-197665Actual
3562240.122025-01-1992511Actual
9675200.002023-01-198756Budget
2899870379.732024-07-2137712Actual
1313324240.002023-04-213276Actual
25249407.152024-04-206628Actual
342774132.982024-12-216168Actual
21983440.002024-01-197736Actual
3936952770.662025-04-2135713Actual
1552564.002023-07-226963Actual
3908836.932025-04-2169611Actual
23725254.002024-03-207814Actual
7499225.002022-11-219266Actual
126744200.002023-04-216115Budget
25258217.752024-04-207828Actual
165156081.722023-07-22100712Actual
166703661.002023-08-216164Actual
2379202056.002022-07-222973Actual
31029280.552024-09-2074311Actual
7576360.002022-11-219017Actual
3714678696.002025-03-211973Actual
7808141.992022-11-217868Actual
316491113.002024-10-209765Actual
429745005.002022-08-213577Actual
27489592.002024-06-208168Actual
33261299.702024-11-2087211Actual
1425216.722023-05-2168211Actual
2439256.082024-03-2067411Actual
17654197.002023-09-218073Actual
18118175484.002023-09-211377Actual
7554266.002022-11-217417Actual
36853274.172025-02-1981112Actual
329379483.002024-11-205266Actual
1084892.002023-02-198566Actual
13272134766.002023-04-212977Actual
30969173.102024-09-2067111Actual
66601300.002022-10-216168Budget
39323399.502025-04-2166613Actual
3726376019.002025-03-211474Actual
23927384.002024-03-206226Actual
2623394.002024-05-206967Actual
937844.002023-01-196965Actual
26327907.162024-05-207728Actual
80861080.002022-12-228714Actual
31024140.122024-09-2067311Actual
31584357482.002024-10-204374Actual
11879788.002023-03-216156Actual
20162164790.002023-11-212977Actual
4751040.002022-05-216216Actual
3042913.002024-09-209664Actual
124684811.002023-04-212373Actual
2072044.002023-12-228473Actual
56429.002022-05-219426Actual
2031369.912023-11-2185111Actual
242310.002022-07-228273Budget
3081837659.002024-09-20777Actual
3352338.092024-11-2082113Actual
2609156.002024-05-208346Actual
207323986.002023-12-226214Actual
178373752.002023-09-212375Actual
1140380.002022-06-216613Budget
29588451.002024-08-208766Actual
2259598.002024-02-196913Actual
330491296.002024-11-208067Actual
36082468.002025-02-196764Actual
1586133.002023-07-228236Actual
90967673.002023-01-19773Actual
36050551.002025-02-196814Actual
1766134.002023-09-218973Actual
238394017.002024-03-206165Actual
8405200.002022-12-228126Budget
5966650.002022-10-217715Budget
2278957131.002024-02-193174Actual
9318224.002023-01-196715Actual
10896480.002023-02-196517Budget
519186.002022-09-218956Actual
30738244980.002024-09-202976Actual
962761.002023-01-198546Actual
1870242278.002023-10-215664Actual
1939228.422023-10-2183511Actual
167414.002022-06-218226Actual
23642538.002024-03-208163Actual
23910449.002024-03-207716Actual
6918135.002022-11-218773Actual
2534525.232024-04-2071111Actual
26234140.002024-05-207167Actual
2642690.122024-05-2084111Actual
224733404.012024-01-198711Actual
16828120.002023-08-216816Actual
3171254.002024-10-206726Actual
35407519.272025-01-197428Actual
19976123.002023-11-217446Actual
389372748488.732025-04-214678Actual
28961727.372024-07-2180612Actual
12929100.002023-04-217436Budget
2619293288.002024-05-206017Actual
7898100.002022-12-228513Budget
32680594.002024-11-209764Actual
8489220.002022-12-227346Budget
3862595.002022-08-218016Actual
210934422.002023-12-222376Actual
334938004.102024-11-2028712Actual
10907377.002023-02-197317Actual
34301-229.222024-12-219168Actual
10725104.002023-02-197446Actual
5049107.002022-09-219026Actual
1618311592.212023-07-222278Actual
38120506.522025-03-2177113Actual
375191803.002025-03-216266Actual
2533620583.282024-04-2010078Actual
1978572119.002023-11-213774Actual
903110765.002023-01-195263Actual
1340638.962023-04-216968Actual
13533100.002023-05-217163Actual
16152519.272023-07-227468Actual
98321900.002023-01-196267Budget
33783360.002024-12-216864Actual
436950.002022-08-217128Budget
161001228.382023-07-228718Actual
37944580.562025-03-2180611Actual
7679480.002022-11-216518Budget
16118685.942023-07-227428Actual
37465100.002025-03-216746Actual
154961540.002023-07-227713Actual
16529395.002023-08-217813Actual
278276790.252024-06-208712Actual
35699300.762025-01-1974112Actual
390476.002025-04-2196411Actual
12429337.002023-04-217763Actual
32511401.002024-11-207813Actual
2539010.332024-04-2094211Actual
6451900.002022-10-218717Actual
3800425.232025-03-2182112Actual
2705916493.002024-06-205265Actual
24057302.002024-03-208766Actual
8583280.002022-12-226666Budget
2877200.002022-07-227446Budget
784949674.732022-11-213178Actual
35593138.002025-01-1990411Actual
30144348.632024-08-2077113Actual
19900260.002023-11-218116Actual
3405100.002022-08-218413Budget
94267738.002023-01-192075Actual
21045-145.002023-12-229156Actual
1192516300.002023-03-215366Budget
29357436.002024-08-209015Actual
51081264.002022-09-216246Actual
87163057.002022-12-226167Actual
181258.002022-06-217856Actual
255689.272024-04-2066212Actual
318128.002024-10-209656Actual
3307834497.002024-11-202477Actual
15116110.172023-06-218218Actual
9371441.002023-01-196565Actual
144236.082023-05-2167212Actual
3512778.002022-08-216173Actual
441512848.292022-08-216368Actual
1365349.002023-05-216964Actual
16304123.102023-07-2290411Actual
1142220.002022-06-216713Actual
36847177.362025-02-1973112Actual
128151905.002023-04-216116Actual
30287231.002024-09-206763Actual
2470442540.002024-04-203273Actual
832613584.002022-12-2210075Actual
19546131.612023-10-2190612Actual
38587370.002025-04-216536Actual
458474.002022-09-218363Actual
274151485.962024-06-206518Actual
29723651.092024-08-206718Actual

Generated 2025-06-20 11:56:42.999 UTC